Menominee Housing Commission

CAP overdue — deadline was 2023-12-31 (inferred)
Audits
2
Findings
3
Total Expended
$1.96M
Latest Accepted
2026-08-03
Location: Menominee, MI
UEI: MPUMNJU3G315 EIN: 364590043

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Audits by Year

  • 2023 1
  • 2026 1

Top Programs

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Contacts

Name Title Type
Tricia Hurley Executive Director Auditee
Lynn Sadowski Partner Auditee
Jennifer Staidl Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408417 2026 2026-08-03 ANDERSON TACKMAN & CO PLC $1.12M
14 2023 2023-10-06 Anderson Tackman & CO Plc $843,156

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408417 2026 2026-08-03 1225538 2026-001 Material Weakness Yes I
14 2023 2023-10-06 576443 2023-003 Significant Deficiency - I
14 2023 2023-10-06 1 2023-003 Significant Deficiency - I